Achievement of consolidated net sales of ¥24.6 billion and consolidated operating income of ¥2.2 billion
First written in FY2019-Q3. 3 of 13 entries say "Achieved", first in FY2020. Latest entry: 2026-06-24.
The whole theme swung hardest in 2020: 3 of 34 companies on the "Worse" side.
1 other company's latest entry also says "Raised".
- 2026-06-24RaisedManagement Planning
「最終年度業績目標 売上高 330億円」
従来の中期経営計画における売上高目標から、新中期経営計画の最終年度目標を330億円へ設定している。 - FY2026AchievedAnnual report
「Achievement rates against the current fiscal year's targets were 101.3% for revenue, versus the revenue target of ¥30,500 million, and 100.4% for operating income, versus the operating income target of ¥2,700 million.」
Achievement rates exceeded 100% for both revenue and operating income against the current fiscal year's targets of ¥30.5 billion in revenue and ¥2.7 billion in operating income. - FY2025Updated the current fiscal year's targets and achieved the operating income targetAnnual report
「Achievement rates against the current fiscal year's targets were 97.2% for revenue, versus the revenue target of ¥30,500 million, and 102.3% for operating income, versus the operating income target of ¥2,600 million. Revenue fell short of the target as market conditions remained challenging, with housing starts for new homes continuing at a low level. Operating income exceeded the target as the gross margin improved following a review of the product mix with consideration for profitability, despite higher procurement costs resulting from soaring raw material prices and inflation.」
The current fiscal year's targets were set at ¥30.5 billion in revenue and ¥2.6 billion in operating income. Achievement rates were 97.2% for revenue and 102.3% for operating income. - FY2024The current fiscal year's targets were updated, while multiple sets of target figures remain listed.Annual report
「For the current consolidated fiscal year, the company set targets of ¥30,500 million in revenue and ¥2,600 million in operating income. Achievement rates against the current fiscal year's targets were 96.1% for revenue, versus the revenue target of ¥31,000 million, and 101.2% for operating income, versus the operating income target of ¥2,500 million.」
The management strategy section sets targets for the current consolidated fiscal year at ¥30.5 billion in revenue and ¥2.6 billion in operating income, while the achievement status section discloses achievement rates based on ¥31 billion in revenue and ¥2.5 billion in operating income. The target figures differ within the document. - FY2023Updated target figures, listing revenue of ¥30 billion and operating income of ¥2.52 billion togetherAnnual report
「Achievement rates against the current fiscal year's targets were 99.1% for revenue, versus the revenue target of ¥30,000 million, and 97.2% for operating income, versus the operating income target of ¥2,520 million.」
The target figures were updated from the previous year's revenue of ¥25,700 million and operating income of ¥2,800 million, and achievement rates against revenue of ¥30,000 million and operating income of ¥2,520 million were disclosed. The management strategy section also lists revenue of ¥31,000 million and operating income of ¥2,500 million. - FY2022Updated target figures, listing the revenue and operating income targets togetherAnnual report
「Achievement rates against the current fiscal year's targets were 108.8% for revenue, versus the revenue target of ¥25,700 million, and 87.1% for operating income, versus the operating income target of ¥2,800 million.」
The current fiscal year's analysis uses revenue of ¥25,700 million and operating income of ¥2,800 million as its benchmarks, stating that the revenue target was achieved but the operating income target was not. Meanwhile, the management strategy section also lists revenue of ¥30,000 million and operating income of ¥2,520 million as targets. - FY2021AchievedAnnual report
「Achievement rates against the current fiscal year's targets were 106.0% for revenue, versus the revenue target of ¥24,000 million, and 126.4% for operating income, versus the operating income target of ¥2,400 million.」
Achievement rates for both revenue and operating income exceeded 100% against the current fiscal year's management targets of ¥24,000 million in revenue and ¥2,400 million in operating income. - FY2021-Q3Updated target figures, reducing the revenue target and raising the operating income targetAnnual report
「The group has set full-year revenue of ¥24,000 million and operating income of ¥2,400 million as its earnings forecast and full-year management targets. Achievement rates against these targets were 77.5% for revenue and 97.1% for operating income, indicating generally steady progress. However, there remains considerable uncertainty regarding the impact of the spread of COVID-19 on the group's production and sales, and its solid performance through the third quarter may weaken. Accordingly, the group has decided to leave its earnings forecast unchanged at this point.」
The full-year management targets were updated to revenue of ¥24,000 million and operating income of ¥2,400 million. Compared with the previous targets of ¥24,500 million in revenue and ¥1,850 million in operating income, the revenue target was reduced and the operating income target was raised. Achievement rates for the nine months ended the third quarter were 77.5% and 97.1%, respectively. - FY2020AchievedAnnual report
「Achievement rates against the current fiscal year's targets were 100.1% for revenue, versus the revenue target of ¥24,500 million, and 126.8% for operating income, versus the operating income target of ¥1,850 million.」
The company achieved both its targets of ¥24,500 million in consolidated revenue and ¥1,850 million in operating income for the current fiscal year. - FY2020-Q3AdvancedAnnual report
「The group has set full-year revenue of ¥24,500 million and operating income of ¥1,850 million as its earnings forecast and full-year management targets. Achievement rates against these targets were 74.6% for revenue and 92.1% for operating income, indicating generally steady progress.」
Against the full-year targets of ¥24.5 billion in revenue and ¥1.85 billion in operating income, achievement rates for the nine months ended the third quarter reached 74.6% and 92.1%, respectively. - FY2020-Q2AdvancedAnnual report
「The group has set full-year revenue of ¥24,500 million and operating income of ¥1,850 million as its earnings forecast and full-year management targets. Achievement rates against these targets were 49.4% for revenue and 56.1% for operating income, indicating generally steady progress.」
Against the full-year targets of ¥24.5 billion in revenue and ¥1.85 billion in operating income, achievement rates for the six months ended the second quarter were 49.4% and 56.1%, respectively. - FY2020-Q1SoftenedAnnual report
「The group has set full-year revenue of ¥24,500 million and operating income of ¥1,850 million as its earnings forecast and full-year management targets. Achievement rates against these targets were 24.9% for revenue and 25.1% for operating income, indicating generally steady progress.」
The full-year management targets were set at revenue of ¥24.5 billion and operating income of ¥1.85 billion, with the operating income target reduced from the previously stated ¥2.2 billion, while the revenue target was reduced from ¥24.6 billion. Achievement rates as of the first quarter were 24.9% for revenue and 25.1% for operating income. - FY2019-Q3First statedAnnual report
「The group has set full-year consolidated revenue of ¥24.6 billion and consolidated operating income of ¥2.2 billion as its earnings forecast and management targets for the current fiscal year. Achievement rates against these targets were 73.3% for consolidated revenue and 62.2% for consolidated operating income.」
The company set consolidated revenue of ¥24.6 billion and consolidated operating income of ¥2.2 billion as management targets for the current fiscal year, and disclosed achievement rates of 73.3% and 62.2%, respectively, for the nine months ended the third quarter.